Ноутбуки та Принтер для Нової української школи

Expected value

UAH94,199.00

including VAT
Completed
Clarification period

from Sep 28, 2021, 11:00

until Oct 4, 2021, 00:00

Call for proposals

from Oct 4, 2021, 00:00

until Oct 6, 2021, 00:00

Auction
not conducted
Qualification

from Oct 6, 2021, 00:03

until Oct 7, 2021, 10:47

Offers considered

from Oct 7, 2021, 10:47

until Oct 13, 2021, 14:35

Offers to be submitted:
Oct 4, 2021, 00:00 – Oct 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 28, 2021, 11:00 – Oct 4, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22350249
Web site:
Not indicated
Address:
Україна, 79025, Львівська область, Львів, вул. Сяйво,18
Rating:

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Main contact

Name:
Грица Оксана Віталіївна ( )
Language skills:
Phone:
+380986639920
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки для Нової української школи

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79025, Львівська область, Львів, Сяйво,99
2

Принтер для Нової української школи

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79025, Львівська область, Львів, Сяйво,99

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 2021, 11:00
Not indicated Sep 28, 2021, 11:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH94,199.00 including VAT
Minimum price decrement:
UAH471.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Олексеенко Олег Викторович
E-mail: o.olekseenko@ivk-service.com Phone: 380939052842 EDRPOU:
37500822

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Not indicated Oct 5, 2021, 17:41
Technical specifications Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Compliance confirmation Oct 5, 2021, 17:40
Price offer Oct 5, 2021, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 10:45
Not indicated Oct 7, 2021, 10:47

Contract

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 14:34
Not indicated Oct 13, 2021, 14:33

Offer

UAH93,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа № 67 м. Львова

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E-mail: inna_homenko@ukr.net Phone: +380502503452 EDRPOU:
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Name:
Ірина Марусич
E-mail: imarusych@dpsu.gov.ua Phone: +380487233839 Web site: EDRPOU:
23311292

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UAH147,000.00 including VAT

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Name:
Степанов Ілля Володимирович
E-mail: fin.lvivovk@post.mil.gov.ua Phone: +380322603011 Fax:
+380322603011
EDRPOU:
08412340

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Expected value

UAH108,330.00 including VAT

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